| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2911014WL006340 | TN-11-014-025-005/1240-A | 1 | KAMALAM | 2911014025/IF/2904958546 | EB of Avi Sullipalayam HO Thathanur Palaniyamal SO Arumugam 1597 A 21 22 | 1718 | 2911014000NRG23070520220163338 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2911014_090522APB_FTO_187175 | 163338 |
| 2911014WL0033821 | TN-11-014-025-005/1240-A | 1 | KAMALAM | 2911014025/IF/2904958546 | EB of Avi Sullipalayam HO Thathanur Palaniyamal SO Arumugam 1597 A 21 22 | 1718 | 2911014000NRG23240820220835826 | Processed | | 05/09/2022 | TN2911014_240822FTO_767455 | 835826 |